क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| स्वास्तिक (Self) CH-05-001-013-001/117 | ST |
Sargawa
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
|
|
12/05/2013
|
|
|
2
| lalchand(Self) CH-05-001-013-001/101-A | OTHER |
Sargawa
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
|
|
12/05/2013
|
|
|
3
| विजयी CH-05-001-013-001/112 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
|
|
12/05/2013
|
|
|
4
| बसमतीया CH-05-001-013-001/112 | ST |
Sargawa
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
|
|
12/05/2013
|
|
|
5
| बुधराम (Self) CH-05-001-013-001/14 | ST |
Sargawa
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
12/05/2013
|
|
|
6
| जगमेन (Wife) CH-05-001-013-001/14 | ST |
Sargawa
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| AMBIKAPUR HO | 497001 | SAKALO |
|
|
12/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 2 | 2 | | | | | | | | | | | | | | |